Muster Roll No. : 10145201920009927	Date From : 07/10/2019    Date To : 13/10/2019	Sanction No. : Roc no k1/    Sanction Date : 03/08/2019
Work Code : 0210045002/WC/9137002170441	Work Name : Staggered Trenches (0210045002/WC/9137002170441)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bharathi(Wife) AP-10-045-002-002/030033 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.54 774 31.84 0 774 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033427-MCC-625058 Credited 22/10/2019   2 Parvathi(Daughter-in-Law) AP-10-045-002-002/030036 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.54 812 69.84 0 812 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033427-MCC-625120 Credited 22/10/2019   3 REVATHI(Wife) AP-10-045-002-002/050011 OTHER GUNDRAJUKUPPAM P P P P P P 4 185.54 774 31.84 0 774 UNION BANK OF INDIA NAGARI UBIN0810410 0210045WL033427-MCC-625116 Credited 22/10/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2360

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2360 Average Per labour 786.6667

Total man days : 12